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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,000
In-year deficit
Total Income£2,357,000
Total Expenditure£2,498,000
Per Pupil£7,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,147
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£141,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£766
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.58M | £2.72M | -£141K | £6,777 |
| 2022/23 | £2.77M | £2.87M | -£104K | £7,270 |
| 2021/22 | £2.58M | £2.71M | -£133K | £6,769 |
| 2020/21 | £2.79M | £2.70M | +£92K | £7,325 |
| 2019/20 | £3.07M | £2.96M | +£113K | £8,066 |
Nat: 57%
£1.55M
Teaching Staff (62%)
£367K
Other (15%)
Nat: 2%
£317K
Admin & IT (13%)
Nat: 12%
£114K
Premises (5%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
